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Clutter Cleaners Llc
212 Lovers Ln Apt D
Glasgow, KY 42141
US
Shirtsy - On Demand Tee Printing
Date
February 11, 2021
Invoice Number
36749
Invoice Due
March 13, 2021
Invoice Total
$134.02
Balance
$134.02
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    2
    0%
    $49.98
  2. $24.99
    2
    0%
    $49.98
Subtotal $99.96
Shipping $34.06
Total $134.02
Balance $134.02
Payment Pending

Notes

Thank you; we really appreciate your business.

Terms

We do expect payment within 30 days, so please process this invoice within that time. 

Status Update
February 11, 2021 @ 4:42 pm

#36748